• Support in controlling and managing operational risk of the branch.
• Implement Control Self Assessment (CSA) and Key Risk Indicator (KRI) Monitoring throughout the process of collecting data and completing analysis reports for risk mitigation purpose.
• Assist relevant divisions to ensure the accuracy of loss data information and reports were submitted within the deadline.
• Perform analysis and presentation the operational risk occurred and result of operational risk management and control to Operational Risk Committee.
• Summarize operational risk management related workflow to increase effectiveness of the division’s function.
• Conduct operational risk management training and share loss data to other divisions